Description
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Rules
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Business Process definitions with Ad-Hoc Approval policies in place require additional compliance scrutiny.
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Percent of Cancelled Merit Compensation Change BP Transactions by Compensation Review Process. This gives a view into the effectiveness of plan eligibility. Canceled transactions indicate a place where an employee was eligible for a plan, but there compensation was not adjusted.
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Number of BP transactions with delegation steps which took more than 2 days to complete
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Number of To Do steps in critical business process like Hire, Change Job, Job Requisition, Create Position and Offer business processes
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Count of Transactions with Delegated Steps
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Total number of Assess Potential Events
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This logic type analyze average time taken by business process to complete
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This BP Definition includes steps routed to more than one security group, please review and consider update to Aggregate security or remove one group.
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Count Of Optional Steps by BP
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Percent of Cancelled Equity Grant BP Transactions by Compensation Review Process. Equity Grant must be a sub-process of a compensation Review. This gives a view into the effectiveness of plan eligibility. Canceled transactions indicate a place where an employee was eligible for a plan, but there compensation was not adjusted.
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This logic type count compensation review done in last 24 month
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